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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : RAINBOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| Name | RAINBOW |
| Siren | 844822270 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001851 |
| Management number | 2019B00061 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 676.00 | 291.00 | 39 384.00 | 39 676.00 |
BH Other financial assets | 4 950.00 | 4 950.00 | 4 950.00 | |
BJ TOTAL (I) | 156 626.00 | 291.00 | 156 334.00 | 156 626.00 |
BV Advances and down payments on orders | 5 584.00 | 5 584.00 | 5 584.00 | |
BX Customers and related accounts | 192 650.00 | 192 650.00 | 192 650.00 | |
BZ Other receivables | 617 514.00 | 617 514.00 | 617 514.00 | |
CF Cash and cash equivalents | 48 747.00 | 48 747.00 | 48 747.00 | |
CH Prepaid expenses | 4 466.00 | 4 466.00 | 4 466.00 | |
CJ TOTAL (II) | 868 962.00 | 868 962.00 | 868 962.00 | |
CO Grand total (0 to V) | 1 025 588.00 | 291.00 | 1 025 296.00 | 1 025 588.00 |
CU Other investments | 112 000.00 | 112 000.00 | 112 000.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 000.00 | 112 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 473.00 | 10 473.00 | ||
DL TOTAL (I) | 122 473.00 | 122 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 702 450.00 | 702 450.00 | ||
DX Trade payables and related accounts | 32 032.00 | 32 032.00 | ||
DY Tax and social security liabilities | 141 190.00 | 141 190.00 | ||
EA Other liabilities | 27 152.00 | 27 152.00 | ||
EC TOTAL (IV) | 902 824.00 | 902 824.00 | ||
EE Grand total (I to V) | 1 025 296.00 | 1 025 296.00 | ||
EG Accrued income and payables due within one year | 902 824.00 | 902 824.00 | ||
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